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RESOLUTION No. v3 / /E✓
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 19, 1989, and
<br /> warrants issued May 24, 1989, having been audited , be and the same are
<br /> hereby approved, and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof , as follows :
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1 , 797.69 198 CD Blk Grants 2,693.85
<br /> 002 General Fund 289. 90- 199 Federal Shared Reven 437.50
<br /> 003 Legal 21 ,373.19 301 Arterial St . 6,921 . 91
<br /> 004 Admin 4, 336. 10 312 Riverside Signal Imp 29,476. 00
<br /> 005 Municipal Court 655.63 314 W E Hall Park Const . 446.80
<br /> 007 Personnel 1 ,743. 00 316 Kasch Park Const . 23, 628. 40
<br /> 009 Gen . Gov.Non-Dept Exp336,383. 51 323 Service Cntr Remodel 158,959.19
<br /> 010 Finance & Budget 106. 85 326 Sr.Housing & Sr . Cntr 142,091 . 66
<br /> 011 City Clerk 610.16 335 Homept/CBD Trfc Stdy 8, 000.00
<br /> 012 City Treasurer 1 ,058. 25 340 Regnl Detn Facs Cnst 3,193.11
<br /> 014 Accounting 220.81 341 Fire Station Constr 87. 21
<br /> 015 Computer Services 1 , 053. 51 345 Forest Park Constr 52. 76
<br /> 016 Purchasing 1 ,826.48 358 Sewage Tr Plnt Impr 14, 709.83
<br /> 021 Planning 5, 672. 95 386 Paine Fld Blvd Rt S1 1 ,120. 00
<br /> 024 Public Works & Admin 18,835.89 389 Smith Isl Riverfrt P 22,865.45
<br /> 026 Animal Control 2, 677. 04 390 Library Construction 59, 314.43
<br /> 027 Senior Center 243.85 391 Bridge Replacements 85,925.25
<br /> 028 Risk Management 28.26 392 Navy Access W Marine 10, 244.43
<br /> 031 Police 8,034.70 401 Utilities 480,675. 57
<br /> 032 Fire 70, 363.20 402 Solid Waste Utility 12,189. 33
<br /> 038 Facilties/Maintenanc 17, 631 . 69 425 Transit 5 ,339.34
<br /> 430 Parking Garage 6 , 214. 63
<br /> TOTAL GENERAL FUND $494,362.86 501 Equip Rental 36,979.12
<br /> 502 City Insurance Fund 64, 123.02
<br /> 101 Park and Recreation 44,981 .69 503 Wkrs Comp.Self Insur 8, 587.53
<br /> 110 Library 35, 281 .24 504 Central Stores 14, 038. 93
<br /> 115 Gen Gov Spec Project 6,465.43 505 Computer Reserve 1 ,153.94
<br /> 117 E.S. C . I.C .C. 977. 55 506 Fleet Replacement 293, 864. 96
<br /> 120 Street 6,229.38 601 Unemployment Compnsn 22,942. 55
<br /> 132 Golf 51 , 582. 63 637 Police Pension 64, 822. 09
<br /> 133 Golf Project Cont . 95,791.54 638 Fire Pension 80,785. 15
<br /> 136 Municipal Arts 2,788. 12 725 Ev Wy/Gtwy 4500-5200 8. 80
<br /> 138 Culture-Convent Cent 3, 694.72 726 60th St . Sw Impr 114,967.57
<br /> 141 Cum Res/Self Ins 11 ,159.22 801 Claims 953, 021 . 56
<br /> 151 Fund for Animals 1 ,950.25
<br /> 153 Emergency Med Svcs 12,787. 25
<br /> TOTAL CLAIMS $igAdP
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -- 'S`' -day of---- ------------ 191?
<br /> x•
<br /> C77-12
<br /> Approved this a" '` day of C _ 19(?
<br /> MAYOR
<br /> 68H 68704
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